|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-024-001/13036
(TURUDIHI)
|
2430008025NRG24300120241031295
|
31/01/2024
|
URMILA mandal
|
2430008025WL074711
|
URMILA mandal
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151523577
|
|
MRS UMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/13124
(TURUDIHI)
|
2430008025NRG24280120241027808
|
31/01/2024
|
ISHA GOND
|
2430008025WL074415
|
ISHA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151523584
|
|
MS ISHA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-002/13962
(TURUDIHI)
|
2430008025NRG24300120241031333
|
31/01/2024
|
LAXMI BISWAS
|
2430008025WL074724
|
LAXMI BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523579
|
|
Mrs. LAXMI BISWAS W/O NIROD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/13999
(TURUDIHI)
|
2430008025NRG24300120241031335
|
31/01/2024
|
SANJIB MANDAL
|
2430008025WL074724
|
SANJIB MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523576
|
|
MR SANJIB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/14017
(TURUDIHI)
|
2430008025NRG24300120241031338
|
31/01/2024
|
JAYDEV PAUL
|
2430008025WL074724
|
JAYDEV PAUL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523575
|
|
MR JAYDEV PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/14017
(TURUDIHI)
|
2430008025NRG24300120241031337
|
31/01/2024
|
KRISHNA PAL
|
2430008025WL074724
|
KRISHNA PAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523581
|
|
MR KRUSHNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/14029
(TURUDIHI)
|
2430008025NRG24300120241031340
|
31/01/2024
|
BIPULA KIRTANIYA
|
2430008025WL074724
|
BIPULA KIRTANIYA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523582
|
|
MISS BIPULA KIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/35703
(TURUDIHI)
|
2430008025NRG24300120241031342
|
31/01/2024
|
DEBESH KIRTANIA
|
2430008025WL074724
|
DEBESH KIRTANIA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523586
|
|
MR DEBESH KIRTTANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-024-001/12961
(TURUDIHI)
|
2430008025NRG24280120241027811
|
31/01/2024
|
Bula Gond
|
2430008025WL074416
|
Bula Gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151523596
|
|
Miss. BULABAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-001/12961
(TURUDIHI)
|
2430008025NRG24280120241027812
|
31/01/2024
|
PARILAL GOND
|
2430008025WL074416
|
PARILAL GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151523578
|
|
Mr. PARILAL GOND S/O SOMDU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-001/12970
(TURUDIHI)
|
2430008025NRG24280120241027814
|
31/01/2024
|
Dashami Gond
|
2430008025WL074416
|
Dashami Gond
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151523593
|
|
Miss. DASHAMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-001/12970
(TURUDIHI)
|
2430008025NRG24280120241027813
|
31/01/2024
|
DULU GOND
|
2430008025WL074416
|
DULU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151523574
|
|
Mr. DULU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-001/13143
(TURUDIHI)
|
2430008025NRG24280120241027816
|
31/01/2024
|
BODEBAI GOND
|
2430008025WL074417
|
BODEBAI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151523598
|
|
Mrs. BADEBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-001/13143
(TURUDIHI)
|
2430008025NRG24280120241027815
|
31/01/2024
|
PILSAY GOND
|
2430008025WL074417
|
PILSAY GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151523585
|
|
Mr. PILSAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-001/13167
(TURUDIHI)
|
2430008025NRG24300120241031296
|
31/01/2024
|
ANITA MANDAL
|
2430008025WL074711
|
ANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151523589
|
|
Mrs. ANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-001/13199
(TURUDIHI)
|
2430008025NRG24280120241027810
|
31/01/2024
|
GADWE GOND
|
2430008025WL074415
|
GADWE GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151523594
|
|
Mrs. GADAWE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-024-001/13199
(TURUDIHI)
|
2430008025NRG24280120241027809
|
31/01/2024
|
LAHANGU GOND
|
2430008025WL074415
|
LAHANGU GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151523587
|
|
Mr. LAHANGU GOND S/O KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-002/13939
(TURUDIHI)
|
2430008025NRG24300120241031330
|
31/01/2024
|
SEBIKHA SARKAR
|
2430008025WL074724
|
SEBIKHA SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523597
|
|
Mrs. SEBIKA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-002/13940
(TURUDIHI)
|
2430008025NRG24300120241031331
|
31/01/2024
|
GAUTAM SARKAR
|
2430008025WL074724
|
GAUTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523590
|
|
Mr. GAUTAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-002/13940
(TURUDIHI)
|
2430008025NRG24300120241031332
|
31/01/2024
|
RINKU SARKAR
|
2430008025WL074724
|
RINKU SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523583
|
|
Mrs. RINKU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-002/13976
(TURUDIHI)
|
2430008025NRG24300120241031334
|
31/01/2024
|
Manaranjan Adhikari
|
2430008025WL074724
|
Manaranjan Adhikari
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523595
|
|
Mr. MONARANJAN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-024-002/14009
(TURUDIHI)
|
2430008025NRG24300120241031336
|
31/01/2024
|
MANJURANI RAY
|
2430008025WL074724
|
MANJURANI RAY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523592
|
|
Mrs. MANJULA RAY W/O DEBASISH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-002/14026
(TURUDIHI)
|
2430008025NRG24300120241031339
|
31/01/2024
|
BABLI BISWAS
|
2430008025WL074724
|
BABLI BISWAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523580
|
|
Mrs. BABLI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-024-002/14067
(TURUDIHI)
|
2430008025NRG24300120241031341
|
31/01/2024
|
Susama Sarkar
|
2430008025WL074724
|
Susama Sarkar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523599
|
|
Mrs. SUSUMA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-024-002/35704
(TURUDIHI)
|
2430008025NRG24300120241031343
|
31/01/2024
|
AMITA KUMAR PRAMANIK
|
2430008025WL074724
|
AMITA KUMAR PRAMANIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523573
|
|
Mr. AMIT KUMAR PRAMANIK
|
INDIAN BANK(607105)
|
|
26
|
RAIGHAR
|
OR-30-008-024-002/35735
(TURUDIHI)
|
2430008025NRG24300120241031344
|
31/01/2024
|
SUJAY MANDAL
|
2430008025WL074724
|
SUJAY MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523591
|
|
Mr. SUJAY MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-002/35782
(TURUDIHI)
|
2430008025NRG24300120241031345
|
31/01/2024
|
SUBRATA SARKAR
|
2430008025WL074724
|
SUBRATA SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151523588
|
|
Mr. SUBRATA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|